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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korea
Block Panchayat & Equivalent :
Khadgawana
Village Panchayat & Equivalent :
Mero
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
24/12/2020
Voucher No
MPLADS/2020-21/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
18,000
Particulars
à¤à¤à¤¿à¤¤ मà¥à¤²à¥à¤¯ दà¥à¤à¤¾à¤¨ सà¥à¤²à¥à¤¸ मà¥à¤¨ à¤à¥à¤°à¤¾à¤® पà¤à¤à¤¾à¤¯à¤¤ मà¥à¤°à¥ à¤à¥ à¤à¤®à¤¿à¤¶à¤¨ राशॠà¤à¤¾ à¤à¥à¤à¥à¤¤à¤¾à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2358049398
Cheque No :
068829
Cheque Date :
24/01/2021
gram panchayat
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:53:49 AM.
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